Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020623APB_FTO_69275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24020620230254879 02/06/2023 Radheshyam Meena 1726006113WL016014 Radheshyam Meena 00032 UTIB0002518 1326 1326 Rejected 07/06/2023 216544766 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24020620230254877 02/06/2023 Narayani bai 1726006113WL016014 Narayani bai 00045 BARB0VJNSGR 1326 1326 Processed 07/06/2023 216544766 Narayanibai BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24020620230255593 02/06/2023 sunil 1726006042WL016057 sunil 00048 BKID0009955 1547 1547 Processed 07/06/2023 216544766 sunil BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24020620230255597 02/06/2023 hemraj 1726006042WL016057 hemraj 00048 BKID0009955 1547 1547 Processed 07/06/2023 216544766 hemraj BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24020620230255600 02/06/2023 Tophanasingh 1726006042WL016057 Tophanasingh 00048 BKID0009955 1547 1547 Processed 07/06/2023 216544766 Tophanasingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24020620230255601 02/06/2023 Uma 1726006042WL016057 Uma 00048 BKID0009955 1547 1547 Processed 07/06/2023 216544766 Uma BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24020620230255606 02/06/2023 VISHAL 1726006042WL016057 VISHAL 00048 BKID0009955 1547 1547 Processed 07/06/2023 216544766 VISHAL BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24020620230254945 02/06/2023 Sodan Singh 1726006007WL016029 Sodan Singh 00048 BKID0009958 3315 3315 Processed 07/06/2023 216544766 SodanSingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24020620230254946 02/06/2023 Banwari 1726006007WL016029 Banwari 00048 BKID0009958 2431 2431 Processed 07/06/2023 216544766 Banwari BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24020620230254768 02/06/2023 Rina 1726006007WL016004 Rina 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 Rina BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24020620230254934 02/06/2023 Ram Narayan 1726006007WL016028 Ram Narayan 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24020620230254938 02/06/2023 Anokhilal 1726006007WL016028 Anokhilal 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 Anokhilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24020620230254939 02/06/2023 Deepak 1726006007WL016028 Deepak 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 Deepak BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24020620230254940 02/06/2023 Laxminarayan 1726006007WL016028 Laxminarayan 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 Laxminarayan BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24020620230254771 02/06/2023 Ghansyam 1726006007WL016004 Ghansyam 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 Ghansyam BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24020620230254378 02/06/2023 Ramnaresh Meena 1726006113WL015956 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 07/06/2023 216544766 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
17 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24010620230248344 02/06/2023 jagdeesh 1726006042WL015607 jagdeesh 00048 BKID0009959 1326 1326 Processed 07/06/2023 216544766 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24020620230254880 02/06/2023 Krapa Meena 1726006113WL016014 Krapa Meena 00089 CBIN0284741 1326 1326 Processed 07/06/2023 216544766 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-007-001/1-B
(BADODIYA TALAB) 		1726006007NRG24020620230254947 02/06/2023 Kisanlal 1726006007WL016030 Kisanlal 00415 SBIN0010809 221 221 Processed 07/06/2023 216544766 Kisanlal STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24020620230254944 02/06/2023 Manju bai 1726006007WL016029 Manju bai 00415 SBIN0010809 3315 3315 Processed 07/06/2023 216544766 Manjubai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24020620230254935 02/06/2023 Santosh bai 1726006007WL016028 Santosh bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 Santoshbai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24020620230254937 02/06/2023 Deepak Sen 1726006007WL016028 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 DeepakSen STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24020620230254943 02/06/2023 Laltaprasad 1726006007WL016028 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 Laltaprasad STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24020620230254770 02/06/2023 Gayatri bai 1726006007WL016004 Gayatri bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 Gayatribai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24020620230254885 02/06/2023 Laxmi bai Meena 1726006113WL016014 Laxmi bai Meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 LaxmibaiMeena STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24020620230254884 02/06/2023 Sarjan Meena 1726006113WL016014 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 SarjanMeena STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24020620230254886 02/06/2023 Radheshyam meena 1726006113WL016014 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216544766 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
28 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24020620230255591 02/06/2023 JASMAT 1726006042WL016057 JASMAT 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 JASMAT STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24020620230255592 02/06/2023 RAMKALI BAI 1726006042WL016057 RAMKALI BAI 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 RAMKALIBAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24020620230255594 02/06/2023 DEEP SINGH 1726006042WL016057 DEEP SINGH 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 DEEPSINGH STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24020620230255595 02/06/2023 KANCHAN BAI 1726006042WL016057 KANCHAN BAI 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 KANCHANBAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-042-001/118
(GINDOLI) 		1726006042NRG24020620230255596 02/06/2023 PREM BAI 1726006042WL016057 PREM BAI 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 PREMBAI STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24010620230248335 02/06/2023 MISHREE BAI 1726006042WL015607 MISHREE BAI 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216544766 MISHREEBAI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24010620230248336 02/06/2023 RAJU BAI 1726006042WL015607 RAJU BAI 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216544766 RAJUBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24010620230248337 02/06/2023 Kalu Singh 1726006042WL015607 Kalu Singh 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216544766 KaluSingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24010620230248305 02/06/2023 gopilal 1726006042WL015602 gopilal 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216544766 gopilal STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24020620230255598 02/06/2023 mishri bai 1726006042WL016057 mishri bai 00415 SBIN0015772 1547 1547 Processed 07/06/2023 216544766 mishribai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24010620230248343 02/06/2023 jyoti 1726006042WL015607 jyoti 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216544766 jyoti STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24020620230254765 02/06/2023 Kailash verma 1726006007WL016004 Kailash verma 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544766 Kailashverma STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24020620230254766 02/06/2023 Sunil kumar 1726006007WL016004 Sunil kumar 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544766 Sunilkumar FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24020620230254767 02/06/2023 Dinesh 1726006007WL016004 Dinesh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544766 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24020620230254881 02/06/2023 Pirulal verma 1726006113WL016014 Pirulal verma 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544766 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24020620230254386 02/06/2023 Shyamsundar vishvkarma 1726006113WL015956 Shyamsundar vishvkarma 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544766 Shyamsundarvishvkarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24020620230254381 02/06/2023 Jyoti Meena 1726006113WL015956 Jyoti Meena 00415 SBIN0030459 1326 1326 Processed 07/06/2023 216544766 JyotiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24020620230254941 02/06/2023 Dalchandra 1726006007WL016028 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216544766 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24020620230255599 02/06/2023 Surajsingh 1726006042WL016057 Surajsingh 00662 BDBL0001501 1547 1547 Processed 07/06/2023 216544766 Surajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24020620230255603 02/06/2023 mamta kunwar 1726006042WL016057 mamta kunwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 mamtakunwar FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24020620230255604 02/06/2023 narendra 1726006042WL016057 narendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 narendra FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24020620230255605 02/06/2023 Jagdish 1726006042WL016057 Jagdish 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 Jagdish FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24020620230255607 02/06/2023 Sunil 1726006042WL016057 Sunil 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 Sunil FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24020620230255609 02/06/2023 Jasman singh 1726006042WL016057 Jasman singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 Jasmansingh FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24020620230255610 02/06/2023 rubeena 1726006042WL016057 rubeena 00688 FINO0001446 1547 1547 Processed 07/06/2023 216544766 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
53 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24020620230254395 02/06/2023 krashna bai 1726006113WL015957 krashna bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24020620230254394 02/06/2023 Punmchand 1726006113WL015957 Punmchand 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24020620230254396 02/06/2023 Ramratan Kumhar 1726006113WL015957 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24020620230254397 02/06/2023 Sushila Prajapati 1726006113WL015957 Sushila Prajapati 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 SushilaPrajapati FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24020620230254376 02/06/2023 Mangilal 1726006113WL015956 Mangilal 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24020620230254876 02/06/2023 Ramnarayan Meena 1726006113WL016014 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24020620230254878 02/06/2023 Devchand Meena 1726006113WL016014 Devchand Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24020620230254399 02/06/2023 Seema Bai 1726006113WL015957 Seema Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 SeemaBai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24020620230254882 02/06/2023 Soram bai 1726006113WL016014 Soram bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-113-002/149
(RANAWA) 		1726006113NRG24020620230254400 02/06/2023 Narayan Singh Meena 1726006113WL015957 Narayan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 NarayanSinghMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-113-002/149-A
(RANAWA) 		1726006113NRG24020620230254401 02/06/2023 Rakesh Meena 1726006113WL015957 Rakesh Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 RakeshMeena NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24020620230254382 02/06/2023 Mukesh Meena 1726006113WL015956 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 MukeshMeena STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24020620230254383 02/06/2023 Sushila Bai 1726006113WL015956 Sushila Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24020620230254384 02/06/2023 Ramlakhan Meena 1726006113WL015956 Ramlakhan Meena 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 RamlakhanMeena NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24020620230254387 02/06/2023 Manju Bai 1726006113WL015956 Manju Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24020620230254888 02/06/2023 Ghisalal Verma 1726006113WL016014 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-113-002/293
(RANAWA) 		1726006113NRG24020620230254889 02/06/2023 Mohan Sen 1726006113WL016014 Mohan Sen 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 MohanSen NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24020620230254389 02/06/2023 Dalibai verma 1726006113WL015956 Dalibai verma 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Dalibaiverma NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24020620230254388 02/06/2023 Ramnarayan verma 1726006113WL015956 Ramnarayan verma 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Ramnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24020620230254405 02/06/2023 Rukmani bai 1726006113WL015957 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24020620230254404 02/06/2023 Vishnu prajapati 1726006113WL015957 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24020620230254406 02/06/2023 Bhagwan Singh Prajapati 1726006113WL015957 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-113-002/84
(RANAWA) 		1726006113NRG24020620230254390 02/06/2023 Tulsi Bai 1726006113WL015956 Tulsi Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24020620230254391 02/06/2023 Dinesh Dhangar 1726006113WL015956 Dinesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24020620230254392 02/06/2023 Gayatri Dhangar 1726006113WL015956 Gayatri Dhangar 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 GayatriDhangar NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24020620230254393 02/06/2023 Mahesh Dhangar 1726006113WL015956 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216544766 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
79 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24020620230254377 02/06/2023 Deepak Dhangar 1726006113WL015956 Deepak Dhangar 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544766 DeepakDhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24020620230254933 02/06/2023 Rambabu 1726006007WL016028 Rambabu 00697 BKID0MG0325 1326 1326 Rejected 07/06/2023 216544766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
81 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24010620230248339 02/06/2023 MEMA 1726006042WL015607 MEMA 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 216544766 MEMA STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24010620230248338 02/06/2023 SANTRA BAI 1726006042WL015607 SANTRA BAI 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 216544766 SANTRABAI STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24010620230248342 02/06/2023 Prem Bai 1726006042WL015607 Prem Bai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 216544766 PremBai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24010620230248306 02/06/2023 Kasturibai 1726006042WL015602 Kasturibai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 216544766 Kasturibai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24020620230255602 02/06/2023 ANITABAI 1726006042WL016057 ANITABAI 00697 BKID0MG0337 1547 1547 Processed 07/06/2023 216544766 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
86 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24020620230254942 02/06/2023 Lalit kumar 1726006007WL016028 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216544766 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24010620230248303 02/06/2023 kamal singh 1726006042WL015602 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216544766 kamalsingh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24010620230248304 02/06/2023 keshar bai 1726006042WL015602 keshar bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216544766 kesharbai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24010620230248341 02/06/2023 govind 1726006042WL015607 govind 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216544766 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623APB_FTO_69275 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_020623APB_FTO_69275 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_020623APB_FTO_69275 Bank of India BKID0009955 TALEN 7735
4 NARSINGHGARH MP1726006_020623APB_FTO_69275 Bank of India BKID0009958 NARSINGHGARH 15028
5 NARSINGHGARH MP1726006_020623APB_FTO_69275 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_020623APB_FTO_69275 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_020623APB_FTO_69275 State Bank of India SBIN0010809 NARSINGHGARH 12818
8 NARSINGHGARH MP1726006_020623APB_FTO_69275 State Bank of India SBIN0015772 TALEN 15912
9 NARSINGHGARH MP1726006_020623APB_FTO_69275 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
10 NARSINGHGARH MP1726006_020623APB_FTO_69275 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
12 NARSINGHGARH MP1726006_020623APB_FTO_69275 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
13 NARSINGHGARH MP1726006_020623APB_FTO_69275 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 34476
15 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
16 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
17 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6851
18 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326
19 NARSINGHGARH MP1726006_020623APB_FTO_69275 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 3978

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